Designing and implementing an effective system of internal control can be challenging. Today's rapidly changing business models, new technologies and globalization require systems of internal control to be agile. Additionally, management must be prepared to use judgment to monitor and assess the effectiveness of internal control systems and provide insight on the application of controls.
The new COSO Internal Control Certificate offers you a unique opportunity to develop your expertise in designing, implementing and monitoring a system of internal control. This program includes an exam to verify that you have gained the knowledge and skills critical to assessing systems of internal control.
Delivery Method: Self Study
CPE Credit: Auditing
Program Level: Intermediate
This program is being offered by a 3rd party vendor and will not be accessible on your My CPE page. Access information will be emailed directly to you by AICPA.